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TAMU > Finance > FMO > Sales & Receivables > Interdepartmental Transfer Procedures

Interdepartmental Transfer Procedures

An interdepartmental Transfer is used to charge another TAMU (02) account for goods or services.

• When should I process an Interdepartmental Transfer?
• How do I process Interdepartmental Transfers?
• How do I correct an IDT I have already submitted?
• How do I process an IDT for Dining Services?
• How do I check the status of my IDT?

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